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Ca Mohit Kumar

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Statutory Tax Compliance Calendar (Due Dates) March, 2022

March 1, 2022 16122 Views 0 comment Print

This Article contains compliance requirement under various statutory Act for which due date falls in the month of March 2022. The due dates are very crucial for compliances of statutory provision under various act in order to avoid penalty, interest or late fee Compliance under Income Tax Act ♦ Due date for furnishing of challan-cum-statement […]

Statutory Tax Compliance Calendar for December, 2021

December 1, 2021 6876 Views 0 comment Print

This Article contains compliance requirement under various statutory Act for which due date falls in the month of December, 2021. The due dates are very crucial for compliances of statutory provision under various act in order to avoid penalty, interest or late fee I. Compliances under Income Tax Act Due Date Applicable Form Applicable Period […]

Statutory Tax Compliance Calender for the month of June, 2021

June 6, 2021 3459 Views 1 comment Print

This Article contains compliance requirement under various statutory Act for which due date falls in the month of June 2021. The due dates are very crucial for compliances of statutory provision under various act in order to avoid penalty, interest or late fee I. Compliances under Income Tax Act. Due Date Applicable Form Applicable Period […]

Key discussion of 43rd GST Council Meeting held on 28th May, 2021

May 28, 2021 5979 Views 0 comment Print

Finance Minister Smt. Nirmala Sitharaman is chairing the 43rd GST Council meeting in the presence of MOS Anurag Singh Thakur via video conferencing in New Delhi after a gap of seven months amid the second wave of the COVID-19 pandemic today Following agenda and expectation from the GST council meeting- 1. Reduction in GST rates […]

Highlights of all changes in GST for the month of May, 2020

June 3, 2020 3747 Views 0 comment Print

1. GST on Directors Salary has been put to rest by a recent decision of the Authority for Advance Rulings (AAR), Karnataka bench. AAR bench has clarified that if the director is an employee of the company, there will be no incidence of GST. However, if the director is a non-executive director (that is, a […]

Major Income Tax changes for the month of May, 2020

May 30, 2020 2157 Views 0 comment Print

There are changes /updated by Ministry of finance in certain provision and rule of income tax due to consideration  of COVID-19 which is being shared for the benefits of everyone at all in one place. 1.  The CBDT  has modified the norms for Mutual Agreement Procedures (MAP) by prescribing two years as the average time-frame for resolving cases. What […]

Relaxation from compliance of Section 269SU

May 21, 2020 6024 Views 1 comment Print

Before providing details of relaxation specified in the circular of CBDT No. 12/2020 dated 20th May, 2020 We should discuss about the newely section 269SU which talks about payment acceptance through the electronic modes. As an initiative of the government to boost and promote the digital transaction and cashless economy, the Government of India has […]

Impact of reduction in TDS/TCS Rate

May 17, 2020 20742 Views 8 comments Print

As we all know that the government has recently decreased tax deduction at source (TDS) and tax collection at source (TCS) rates for interest, dividend, professionals, rent payments and other non-salaried payments by 25 per cent with effect from May 14, 2020 for the current financial year. The tax deduction at source (TDS) and tax […]

Non-Resident Analysis and Taxation

May 16, 2020 2925 Views 0 comment Print

1. The conditions to be called as an Indian RESIDENT or NON RESIDENT are: An individual is said to be resident in India in any previous year, if he— (a) is in India in that year for a period 182 days or more or Or, (b) Staying in India for 60 days in last financial […]

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